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Org.nr 943 865 833 2022 → 2023 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2023 vs 2022

Grew 20% on revenue, stronger earnings

approved 2024-05-29; registry 2024-05-30; journal 2024 462439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACON DIGITAL AS. Revenue 3.46m NOK → 4.16m NOK (+20.1%). Net result +369.7k NOK → +1.00m NOK. Equity 4.85m NOK → 5.85m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACON DIGITAL AS.

At a glance

Scorecard

Revenue
3.46m NOK 4.16m NOK
+20.1%
Operating result
+720.2k NOK +696.9k NOK
-3.2%
Net result
+369.7k NOK +1.00m NOK
+171.7%
Equity
4.85m NOK 5.85m NOK
+20.7%
Cash
2.15m NOK 2.70m NOK
+25.6%
Total assets
5.48m NOK 6.29m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.46m NOK to 4.16m NOK (+20.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +369.7k NOK → +1.00m NOK (net margin 10.7% → 24.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.85m NOK → 5.85m NOK (equity ratio 88.6% → 93.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.15m NOK → 2.70m NOK (+25.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.86m NOK → 1.54m NOK (54% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +720.2k NOK → +696.9k NOK (op. margin 20.8% → 16.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 117.7k NOK → 319.3k NOK (+171.3% YoY). Calculated